Expenditure Details
| Amount | $1,288.89 |
| Date | 01/16/2025 |
| Committee | Legislative Study Group - Caucus |
| Payee | Insurica |
Additional Information
| Unique Expenditure ID | 105916808 |
| Cover Type | LEG |
| Description | Office Renter's and Liability Insurance |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78759 |
| Expenditure Category | Unknown |